|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMBASSA
|
TR-04-001-009-002/3
(Jagannathpur)
|
3004001009NRG23200820220256254
|
20/08/2022
|
Jagat Reang
|
3004001009WL0036059
|
Jagat Reang
|
00354
|
PUNB0058220
|
3180
|
3180
|
Processed
|
28/08/2022
|
|
4230731931
|
|
JAGAT REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
2
|
AMBASSA
|
TR-04-001-009-002/3
(Jagannathpur)
|
3004001009NRG23200820220256252
|
20/08/2022
|
KULAIHA REANG
|
3004001009WL0036059
|
KULAIHA REANG
|
00354
|
PUNB0122320
|
3180
|
3180
|
Processed
|
27/08/2022
|
|
4230731934
|
|
KHULAIHA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
AMBASSA
|
TR-04-001-009-002/3
(Jagannathpur)
|
3004001009NRG23200820220256253
|
20/08/2022
|
MATIRONG REANG
|
3004001009WL0036059
|
MATIRONG REANG
|
00354
|
PUNB0122320
|
3180
|
3180
|
Processed
|
27/08/2022
|
|
4230731935
|
|
MATIRONG REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
4
|
AMBASSA
|
TR-04-001-009-003/18
(Jagannathpur)
|
3004001009NRG23200820220256127
|
20/08/2022
|
ANAYOKRAY REANG
|
3004001009WL0036048
|
ANAYOKRAY REANG
|
00354
|
PUNB0122320
|
3180
|
3180
|
Processed
|
28/08/2022
|
|
4230731948
|
|
ANAYOKRAY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMBASSA
|
TR-04-001-009-003/18
(Jagannathpur)
|
3004001009NRG23200820220256128
|
20/08/2022
|
NAPANTI REANG
|
3004001009WL0036048
|
NAPANTI REANG
|
00354
|
PUNB0122320
|
3180
|
3180
|
Processed
|
27/08/2022
|
|
4230731949
|
|
NAPAINTI REANG
|
CANARA BANK(508532)
|
|
6
|
AMBASSA
|
TR-04-001-009-003/24
(Jagannathpur)
|
3004001009NRG23200820220256121
|
20/08/2022
|
BINANDA REANG
|
3004001009WL0036042
|
BINANDA REANG
|
00354
|
PUNB0122320
|
3180
|
3180
|
Processed
|
27/08/2022
|
|
4230731932
|
|
BINANDA REANG
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
AMBASSA
|
TR-04-001-009-003/52
(Jagannathpur)
|
3004001009NRG23200820220256126
|
20/08/2022
|
DASHI RUNG REANG
|
3004001009WL0036047
|
DASHI RUNG REANG
|
00354
|
PUNB0122320
|
3180
|
3180
|
Processed
|
27/08/2022
|
|
4230731956
|
|
DASHIRUNG REANG.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
AMBASSA
|
TR-04-001-009-003/63
(Jagannathpur)
|
3004001009NRG23200820220256120
|
20/08/2022
|
MISARONG REANG
|
3004001009WL0036041
|
MISARONG REANG
|
00354
|
PUNB0122320
|
3180
|
3180
|
Processed
|
27/08/2022
|
|
4230731933
|
|
MISA RONG REANG
|
UCO BANK(607066)
|
|
9
|
AMBASSA
|
TR-04-001-009-004/14
(Jagannathpur)
|
3004001009NRG23200820220256029
|
20/08/2022
|
ULAFRU MOG
|
3004001009WL0036011
|
ULAFRU MOG
|
00354
|
PUNB0122320
|
3180
|
3180
|
Processed
|
28/08/2022
|
|
4230731936
|
|
ULAFRU MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AMBASSA
|
TR-04-001-009-004/23
(Jagannathpur)
|
3004001009NRG23200820220256135
|
20/08/2022
|
KHILOANG MOG
|
3004001009WL0036052
|
KHILOANG MOG
|
00354
|
PUNB0122320
|
3180
|
3180
|
Processed
|
28/08/2022
|
|
4230731937
|
|
KHILOANG MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AMBASSA
|
TR-04-001-009-004/34
(Jagannathpur)
|
3004001009NRG23200820220256249
|
20/08/2022
|
CHENGLAANG MOG
|
3004001009WL0036057
|
CHENGLAANG MOG
|
00354
|
PUNB0122320
|
3180
|
3180
|
Processed
|
28/08/2022
|
|
4230731938
|
|
CHENGLAANG MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AMBASSA
|
TR-04-001-009-004/34
(Jagannathpur)
|
3004001009NRG23200820220256250
|
20/08/2022
|
SUMA MOG DEBBARMA
|
3004001009WL0036057
|
SUMA MOG DEBBARMA
|
00354
|
PUNB0122320
|
3180
|
3180
|
Processed
|
28/08/2022
|
|
4230731939
|
|
SUMA MOG DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AMBASSA
|
TR-04-001-009-004/36
(Jagannathpur)
|
3004001009NRG23200820220256134
|
20/08/2022
|
ANGIA MOG
|
3004001009WL0036051
|
ANGIA MOG
|
00354
|
PUNB0122320
|
3180
|
3180
|
Processed
|
28/08/2022
|
|
4230731941
|
|
ANGIYA MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AMBASSA
|
TR-04-001-009-004/36
(Jagannathpur)
|
3004001009NRG23200820220256133
|
20/08/2022
|
USENDA MOG
|
3004001009WL0036051
|
USENDA MOG
|
00354
|
PUNB0122320
|
3180
|
3180
|
Processed
|
28/08/2022
|
|
4230731940
|
|
USENDA MOG
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AMBASSA
|
TR-04-001-009-005/1
(Jagannathpur)
|
3004001009NRG23200820220256132
|
20/08/2022
|
RANU BALA DEB
|
3004001009WL0036050
|
RANU BALA DEB
|
00354
|
PUNB0122320
|
3180
|
3180
|
Processed
|
28/08/2022
|
|
4230731950
|
|
RANU BALA DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AMBASSA
|
TR-04-001-009-005/142
(Jagannathpur)
|
3004001009NRG23200820220256130
|
20/08/2022
|
KHUDA RUNG REANG
|
3004001009WL0036049
|
KHUDA RUNG REANG
|
00354
|
PUNB0122320
|
3180
|
3180
|
Processed
|
28/08/2022
|
|
4230731953
|
|
KHUDU RUNG REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AMBASSA
|
TR-04-001-009-005/142
(Jagannathpur)
|
3004001009NRG23200820220256129
|
20/08/2022
|
TAPAN JOY REANG
|
3004001009WL0036049
|
TAPAN JOY REANG
|
00354
|
PUNB0122320
|
3180
|
3180
|
Processed
|
28/08/2022
|
|
4230731952
|
|
TAPAN JOY REANG
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AMBASSA
|
TR-04-001-009-005/187
(Jagannathpur)
|
3004001009NRG23200820220256124
|
20/08/2022
|
DEBIKI REANG
|
3004001009WL0036045
|
DEBIKI REANG
|
00354
|
PUNB0122320
|
3180
|
3180
|
Processed
|
27/08/2022
|
|
4230731947
|
|
DEBAKI REANG W/O NANDA RAM
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
AMBASSA
|
TR-04-001-009-005/19
(Jagannathpur)
|
3004001009NRG23200820220256125
|
20/08/2022
|
MENAND TRIPURA
|
3004001009WL0036046
|
MENAND TRIPURA
|
00354
|
PUNB0122320
|
3180
|
3180
|
Processed
|
28/08/2022
|
|
4230731951
|
|
MENAND TRIPURA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AMBASSA
|
TR-04-001-009-005/22
(Jagannathpur)
|
3004001009NRG23200820220256024
|
20/08/2022
|
ABDUL RAHIM
|
3004001009WL0036008
|
ABDUL RAHIM
|
00354
|
PUNB0122320
|
3180
|
3180
|
Rejected
|
27/08/2022
|
|
4230731942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
AMBASSA
|
TR-04-001-009-005/32
(Jagannathpur)
|
3004001009NRG23200820220256118
|
20/08/2022
|
JITENDRA REANG
|
3004001009WL0036040
|
JITENDRA REANG
|
00354
|
PUNB0122320
|
3180
|
3180
|
Processed
|
27/08/2022
|
|
4230731943
|
|
JITENDRA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
AMBASSA
|
TR-04-001-009-005/32
(Jagannathpur)
|
3004001009NRG23200820220256119
|
20/08/2022
|
SUCHILA REANG
|
3004001009WL0036040
|
SUCHILA REANG
|
00354
|
PUNB0122320
|
3180
|
3180
|
Processed
|
27/08/2022
|
|
4230731944
|
|
SUCHILA REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
AMBASSA
|
TR-04-001-009-005/42
(Jagannathpur)
|
3004001009NRG23200820220256123
|
20/08/2022
|
NAYATI DEBATH
|
3004001009WL0036044
|
NAYATI DEBATH
|
00354
|
PUNB0122320
|
3180
|
3180
|
Processed
|
27/08/2022
|
|
4230731945
|
|
NIYATI DREB NATH.
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
24
|
AMBASSA
|
TR-04-001-009-005/46
(Jagannathpur)
|
3004001009NRG23200820220256032
|
20/08/2022
|
LAXMAN DEB
|
3004001009WL0036013
|
LAXMAN DEB
|
00354
|
PUNB0122320
|
2756
|
2756
|
Processed
|
28/08/2022
|
|
4230731946
|
|
LAXMAN DEB
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AMBASSA
|
TR-04-001-009-005/71
(Jagannathpur)
|
3004001009NRG23200820220256137
|
20/08/2022
|
RATAN DEBBARMA
|
3004001009WL0036053
|
RATAN DEBBARMA
|
00354
|
PUNB0122320
|
3180
|
3180
|
Processed
|
28/08/2022
|
|
4230731954
|
|
RATAN DEBBARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AMBASSA
|
TR-04-001-009-005/83
(Jagannathpur)
|
3004001009NRG23200820220256028
|
20/08/2022
|
MANAITI REANG
|
3004001009WL0036010
|
MANAITI REANG
|
00354
|
PUNB0122320
|
3180
|
3180
|
Processed
|
27/08/2022
|
|
4230731955
|
|
MANAITI REANG TRIPURA
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79076
|
79076
|
|
|
|
|
|
|
|
|
27
|
AMBASSA
|
TR-04-001-009-005/29
(Jagannathpur)
|
3004001009NRG23200820220256022
|
20/08/2022
|
KRISHNABASI DEBNATH
|
3004001009WL0036006
|
KRISHNABASI DEBNATH
|
00459
|
ICIC00TSCBL
|
3180
|
3180
|
Processed
|
28/08/2022
|
|
4230731957
|
|
KHETRA MOHAN &KRISHNA BASHI DEBNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85436
|
85436
|
|
|
|
|
|
|
|